| Schedule of Segment Reporting Information |
The following table presents information by reportable segment for the three and nine months ended September 30, 2025 and 2024:
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Products |
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Services |
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Energy Production |
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Corporate |
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Total |
| Three Months Ended September 30, 2025 |
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| Revenues |
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$ |
2,983,795 |
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$ |
3,943,510 |
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$ |
255,816 |
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$ |
— |
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$ |
7,183,121 |
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| Cost of sales |
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1,885,377 |
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2,946,438 |
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167,740 |
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4,999,555 |
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| Gross profit |
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1,098,418 |
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997,072 |
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88,076 |
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— |
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2,183,566 |
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| Operating expenses |
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542,613 |
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2,212,366 |
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14,867 |
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1,514,424 |
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4,284,270 |
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| Profit (loss) from operations |
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$ |
555,805 |
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$ |
(1,215,294) |
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$ |
73,209 |
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$ |
(1,514,424) |
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$ |
(2,100,704) |
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| Identifiable assets |
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$ |
9,610,556 |
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$ |
12,841,859 |
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$ |
2,611,264 |
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$ |
16,400,609 |
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$ |
41,464,288 |
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| Nine Months Ended September 30, 2025 |
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| Revenues |
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$ |
8,672,927 |
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$ |
12,153,700 |
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$ |
929,085 |
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$ |
— |
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$ |
21,755,712 |
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| Cost of sales |
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5,605,282 |
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7,675,073 |
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608,258 |
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13,888,613 |
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| Gross profit |
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3,067,645 |
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4,478,627 |
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320,827 |
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— |
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7,867,099 |
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| Operating expenses |
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1,719,754 |
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5,830,684 |
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30,539 |
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4,392,932 |
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11,973,909 |
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| Profit (loss) from operations |
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$ |
1,347,891 |
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$ |
(1,352,057) |
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$ |
290,288 |
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$ |
(4,392,932) |
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$ |
(4,106,810) |
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| Identifiable assets |
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$ |
9,610,556 |
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$ |
12,841,859 |
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$ |
2,611,264 |
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$ |
16,400,609 |
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$ |
41,464,288 |
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| Three Months Ended September 30, 2024 |
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| Revenues |
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$ |
1,391,016 |
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$ |
3,850,551 |
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$ |
388,563 |
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$ |
— |
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$ |
5,630,130 |
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| Cost of sales |
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797,210 |
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2,139,041 |
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|
212,965 |
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— |
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|
3,149,216 |
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| Gross profit |
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593,806 |
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|
1,711,510 |
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|
175,598 |
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— |
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2,480,914 |
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| Operating expenses |
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404,812 |
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1,648,917 |
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|
20,584 |
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1,279,824 |
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3,354,137 |
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| Profit (loss) from operations |
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$ |
188,994 |
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$ |
62,593 |
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$ |
155,014 |
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$ |
(1,279,824) |
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$ |
(873,223) |
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| Identifiable assets |
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$ |
9,200,050 |
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$ |
12,414,637 |
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$ |
3,077,535 |
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$ |
2,788,065 |
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$ |
27,480,287 |
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| Nine Months Ended September 30, 2024 |
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| Revenues |
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$ |
3,002,087 |
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$ |
11,991,378 |
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$ |
1,550,549 |
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$ |
— |
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$ |
16,544,014 |
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| Cost of sales |
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2,018,734 |
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6,423,114 |
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966,440 |
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— |
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9,408,288 |
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| Gross profit |
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983,353 |
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5,568,264 |
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|
584,109 |
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— |
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7,135,726 |
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| Operating expenses |
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1,493,825 |
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4,768,807 |
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61,834 |
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4,208,335 |
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10,532,801 |
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| Profit (loss) from operations |
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$ |
(510,472) |
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$ |
799,457 |
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$ |
522,275 |
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$ |
(4,208,335) |
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$ |
(3,397,075) |
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| Identifiable assets |
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$ |
9,200,050 |
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$ |
12,414,637 |
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$ |
3,077,535 |
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$ |
2,788,065 |
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$ |
27,480,287 |
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